General & Op Acctng. Sr. Spclst

Job Description

Function

Finance

Cost Center

1068954052

Location

Gurgaon, Haryana – India

Region

Global

Position

General and Operational Accounting

Grade

9

Reporting to

Process lead

Process Category

Shift Time Day/Afternoon

Global

Salary Range

Min.

Max.

As per market standard

Functional Role (Job Description)

The Financial Accountant is an advanced subject matter expert, responsible for preparing financial reports, processing journal entries, processing the accounting month end, and preparing balance sheet reconciliations. ensuring data integrity and providing actionable insights to drive strategic business decisions. This position will be crucial in ensuring that financial data is accurate, compliant, and clearly communicated to internal and external stakeholders.

Essential

Desirable

Education Background

Bachelor’s degree in finance, Accounting, Commerce or relevant field.

Professional Accounting Qualification (CA/CMA or equivalent)

Work Experience

Typically requires 12+ years relevant experience

Global experience of working with teams across Geographies will be given preference

Key Responsibilities

Key Responsibilities:

• Manage end-to-end monthly closing activities, including accurate processing of prepaids, accruals, and daily accounting entries. • Prepare and analyze monthly balance sheet schedules, ensuring accuracy and completeness. • Conduct P&L variance analysis, providing clear explanations, supporting documentation, and actionable insights. • Oversee and reconcile bank accounts, diligently following up on and resolving all open items. • Perform credit card reconciliations and accurately allocate expenses to relevant cost WBS elements. • Act as a key point of contact for external audits, providing necessary support and responding to ad-hoc financial requests. • Collaborate closely with the treasury team on weekly cash projections to proactively manage liquidity and avoid payment delays. • Record foreign exchange transactions accurately, utilizing financial systems like Revel.com. • Execute inter-entity cost allocations through the preparation and issuance of manual debit notes. • Manage inter-company accounting for assets, including recharges and cost allocations between different entities. Ensure the proper booking and reconciliation related to asset usage. • Manage payroll-related accruals and true-ups (e.g., for bonuses and leave entitlements) based on received inputs. • Ensure the accurate recording of all VAT/tax entries in the system, verifying correct rates and tax codes. • Possess strong knowledge and practical experience with International Financial Reporting Standards (IFRS).